Civic Intelligence

Open Road Foundation

990EZ • Fiscal year 2012 • EIN 26-1689737

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.OPENROADFOUNDATION.COM
1121 South Carroll Ave Suite 20076092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1358%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$103,434

No earlier filing loaded for comparison.

Net Assets

$101,892

No earlier filing loaded for comparison.

Liabilities

$1,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

$9,740

No earlier filing loaded for comparison.

Expenses

$141,987

No earlier filing loaded for comparison.

Net Income

-$132,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $103,434Liabilities 2012: $1,542Net Assets 2012: $101,8922012Assets 2016: $44,069Liabilities 2016: $1,253Net Assets 2016: $42,8162016Assets 2018: $15,034Liabilities 2018: $432Net Assets 2018: $14,6022018Assets 2019: $22,093Liabilities 2019: $127Net Assets 2019: $21,9662019Assets 2021: $45,330Liabilities 2021: $0Net Assets 2021: $45,3302021Assets 2022: $47,391Liabilities 2022: $670Net Assets 2022: $46,7212022Assets 2023: $29,180Liabilities 2023: $49Net Assets 2023: $29,1312023

Highlighted filing

2012

Assets$103,434
Liabilities$1,542
Net Assets$101,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $9,740Expenses 2012: $141,987Net Income 2012: -$132,2472012Revenue 2016: $83,496Expenses 2016: $46,070Net Income 2016: $37,4262016Revenue 2018: $75,079Expenses 2018: $85,322Net Income 2018: -$10,2432018Revenue 2019: $77,471Expenses 2019: $70,107Net Income 2019: $7,3642019Revenue 2021: $54,144Expenses 2021: $62,264Net Income 2021: -$8,1202021Revenue 2022: $77,028Expenses 2022: $75,637Net Income 2022: $1,3912022Revenue 2023: $47,508Expenses 2023: $65,098Net Income 2023: -$17,5902023

Highlighted filing

2012

Revenue$9,740
Expenses$141,987
Net Income-$132,247
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide assistance to victims, to provide scholarhips and aid charities for children.

Filing and Contact Details

Filer

EIN
26-1689737
Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0229139
IRS990EZ/CashSavingsAndInvestments/EOY0102702
IRS990EZ/ContributionsGiftsGrantsEtc09500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-132247
IRS990EZ/FeesAndOthPymtToIndContractors037500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid083000
IRS990EZ/GrossReceipts09740
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0240
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0234139
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IRS990EZ/NetAssetsOrFundBalancesEOY0101892
IRS990EZ/OccupancyRentUtilitiesAndMaint01928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN SOKOLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY0732
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VICTIM ASSISTANCE, EDUCATIONAL SCHOLARSHIPS AND CHARITIES THAT ASSIST CHILDREN
IRS990EZ/PrintingPublicationsPostage04930
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VICTIM ASSISTANCE FOR VICTIMS OF TRAGEDIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VICTIM ASSISTANCE FOR VICTIMS OF TRAGEDIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations139000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01542
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101121 S CARROL AVE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0760928710
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178214322
IRS990EZ/TotalAssets/BOY0234139
IRS990EZ/TotalAssets/EOY0103434
IRS990EZ/TotalExpenses0141987
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09740
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OPENROADFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0194246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0530823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome170/Total01108
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700530823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047122
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130950
IRS990ScheduleA/Total170/Total0530823
IRS990ScheduleA/TotalSupport0531931
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0JP MORGAN CHASE BANK, N.A. 239.. WELLS FARGO BANK, N.A. 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 240.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: VICTIM ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. AMOUNT GIVEN: 44,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS AND GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. AMOUNT GIVEN: 39,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 810. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,118. TOTAL TO FORM 990-EZ, LINE 14: 1,928.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FORFEITED DEPOSIT ON GOLF TOURNAMENT. AMOUNT: 10,000. DESCRIPTION: ADVERTISING. AMOUNT: 2,053. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 2,576. TOTAL TO FORM 990-EZ, LINE 16: 14,629.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPOSIT FOR NEXT YEAR GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 732.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,542.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261689737
ReturnHeader/Filer/Name/BusinessNameLine10OPEN ROAD FOUNDATION
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone09728193847
ReturnHeader/Filer/USAddress/AddressLine101121 SOUTH CARROLL AVE SUITE 200
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0WILLIAM WEBB
ReturnHeader/Officer/Phone08178214322
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0752514022
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN W BRYANT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101825 HARWOOD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760543190
ReturnHeader/Preparer/Name0LYNN BRYANT
ReturnHeader/Preparer/Phone08174277650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T14:20:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,434
Liabilities
$1,542
Net assets
$101,892
Revenue
$9,740
Expenses
$141,987
Net income
-$132,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.48$0.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.77$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.83$0.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.10$1.42$1.32